[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 659 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-06-18 | 85 | 6 | 5 | Budget |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 26781 | 129.32 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 24853 | 114.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-17 | 85 | 7 | 8 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-17 | 85 | 7 | 6 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-06-18 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 36097 | 227.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
Generated 2025-06-17 12:47:10.084 UTC